Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 31,555 | 04/07/2022 | SFCG/2022-23/P/14 | Expenditures | 4,450 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,612 | 04/07/2022 | SFCG/2022-23/P/15 | Expenditures | 4,900 | |||||||
11/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 52,249 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,419 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/17 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/18 | Expenditures | 13,150 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/19 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:46 AM. |